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Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
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39. Four Quality Assurance Steps - Data in Audit
Manage episode 288553235 series 2801356
In using data for audits, quality assurance of our work is important.
In this episode, we discuss:
1. The four main QA steps
- Technical QA
- Functional QA
- Business QA (validation)
- Audit QA
2. Why we need a QA Plan
This is explored in more depth in our book, here: https://riskinsights.com.au/the-data-confident-internal-auditor
About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).
59 قسمت
39. Four Quality Assurance Steps - Data in Audit
Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
Manage episode 288553235 series 2801356
In using data for audits, quality assurance of our work is important.
In this episode, we discuss:
1. The four main QA steps
- Technical QA
- Functional QA
- Business QA (validation)
- Audit QA
2. Why we need a QA Plan
This is explored in more depth in our book, here: https://riskinsights.com.au/the-data-confident-internal-auditor
About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).
59 قسمت
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